Civic Intelligence

Arcadia Place Inc.

990 • Fiscal year 2019 • EIN 26-1173327

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 27, 2020

Organization ProfileN/A
1600 Third StreetFerriday, LA 71334

(318) 757-2361

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.51x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.3%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,123,971

Down $26,011 (-2.3%) from 2018

Net Assets

Down

$1,088,315

Down $26,595 (-2.4%) from 2018

Liabilities

Up

$35,656

Up $584 (+1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin8th percentile

Revenue

Down

$70,567

Down $1,159 (-1.6%) from 2018

Expenses

Down

$97,162

Down $8,537 (-8.1%) from 2018

Net Income

Up

-$26,595

Up $7,378 (+22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,351,102Liabilities 2011: $28,885Net Assets 2011: $1,322,2172011Assets 2012: $1,326,346Liabilities 2012: $28,450Net Assets 2012: $1,297,8962012Assets 2013: $1,301,972Liabilities 2013: $30,397Net Assets 2013: $1,271,5752013Assets 2014: $1,265,623Liabilities 2014: $33,573Net Assets 2014: $1,232,0502014Assets 2015: $1,232,277Liabilities 2015: $34,282Net Assets 2015: $1,197,9952015Assets 2016: $1,209,489Liabilities 2016: $38,750Net Assets 2016: $1,170,7392016Assets 2017: $1,184,674Liabilities 2017: $35,791Net Assets 2017: $1,148,8832017Assets 2018: $1,149,982Liabilities 2018: $35,072Net Assets 2018: $1,114,9102018Assets 2019: $1,123,971Liabilities 2019: $35,656Net Assets 2019: $1,088,3152019Assets 2020: $1,089,758Liabilities 2020: $40,119Net Assets 2020: $1,049,6392020Assets 2021: $1,053,146Liabilities 2021: $60,995Net Assets 2021: $992,1512021Assets 2022: $1,002,367Liabilities 2022: $58,231Net Assets 2022: $944,1362022Assets 2023: $970,987Liabilities 2023: $64,401Net Assets 2023: $906,5862023Assets 2024: $946,354Liabilities 2024: $71,744Net Assets 2024: $874,6102024Assets 2025: $908,525Liabilities 2025: $63,358Net Assets 2025: $845,1672025

Highlighted filing

2019

Assets$1,123,971
Liabilities$35,656
Net Assets$1,088,315
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KExpenses 2011: $81,2042011Expenses 2012: $86,0832012Revenue 2013: $59,169Expenses 2013: $85,490Net Income 2013: -$26,3212013Revenue 2014: $58,264Expenses 2014: $97,789Net Income 2014: -$39,5252014Revenue 2015: $64,877Expenses 2015: $98,932Net Income 2015: -$34,0552015Revenue 2016: $74,063Expenses 2016: $101,319Net Income 2016: -$27,2562016Revenue 2017: $75,841Expenses 2017: $97,697Net Income 2017: -$21,8562017Revenue 2018: $71,726Expenses 2018: $105,699Net Income 2018: -$33,9732018Revenue 2019: $70,567Expenses 2019: $97,162Net Income 2019: -$26,5952019Revenue 2020: $62,054Expenses 2020: $100,730Net Income 2020: -$38,6762020Revenue 2021: $68,050Expenses 2021: $125,538Net Income 2021: -$57,4882021Revenue 2022: $76,529Expenses 2022: $124,544Net Income 2022: -$48,0152022Revenue 2023: $68,778Expenses 2023: $106,328Net Income 2023: -$37,5502023Revenue 2024: $90,899Expenses 2024: $122,875Net Income 2024: -$31,9762024Revenue 2025: $89,954Expenses 2025: $119,397Net Income 2025: -$29,4432025

Highlighted filing

2019

Revenue$70,567
Expenses$97,162
Net Income-$26,595
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 27, 2020
Return Version
2019v5.1
Gross Receipts
$70,567
Mission and Program Overview

Mission

Provide qualified supportive housing for low income elderly persons.

Provide qualified supportive housing for low income elderly persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,085,985$1,052,058▼ $33,927
Savings and Temporary Cash Investments$49,406$59,550▲ $10,144
Prepaid Expenses and Deferred Charges$5,149$6,931▲ $1,782
Cash and Non-Interest-Bearing Accounts$6,808$2,437▼ $4,371
Accounts Receivable$29$390▲ $361
Total Assets$1,149,982$1,123,971▼ $26,011
Other Assets Total$2,605$2,605→ $0
Liabilities
Other Liabilities$26,411$26,419▲ $8
Accounts Payable and Accrued Expenses$8,348$8,916▲ $568
Deferred Revenue$313$321▲ $8
Total Liabilities$35,072$35,656▲ $584
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,341,000$1,314,405▼ $26,595
Net Assets Without Donor Restrictions$-226,090$-226,090→ $0
Total Net Assets Fund Balance$1,114,910$1,088,315▼ $26,595
Total Liabilities and Net Assets / Fund Balance$1,149,982$1,123,971▼ $26,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,012,058$345,041$1,357,099
Land$40,000-$40,000
Equipment$0$3,582$3,582
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Amberson WadeChairman
Arnall Thomas MooreDirector
Debra WalkerDirector
Dwayne GuiceDirector
Guy BarfieldDirector
Michael OwensDirector
Phyllis WhiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$39,622
Program Service Revenue
$30,787
Investment Income
$114
Other Revenue
$44
Change in Net Assets
$-26,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$70,567
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$70,567
Total Revenue per Form 990
$70,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,918
Salaries, Compensation, and Employee Benefits$16,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,927--$33,927
Other Salaries and Wages$635$14,014-$14,649
Insurance$6,993--$6,993
Fees for Services Management-$5,427-$5,427
Occupancy$5,264--$5,264
Fees for Services Other-$4,000-$4,000
All Other Expenses$2,132$1,410-$3,542
Other Expenses$2,568$4,774-$2,568
Payroll Taxes$1,228--$1,228
Fees for Services Accounting-$714-$714
Advertising-$405-$405
Other Employee Benefits$367--$367
Interest$148--$148
Total Functional Expenses$61,018$36,144$0$97,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$97,162
Total Expenses per Audited Statements$97,162
Total Expenses per Form 990$97,162
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$23,390
Tenant Security Deposits$2,605
Management Fee Payable$424
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management company oversees all operating activities of the project.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the president of the sponsoring organization of the project and given to the board of directors to review before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Arcadia Place Inc
EIN
26-1173327
Phone
3187572361
Address
1600 THIRD STREET, FERRIDAY, LA 71334

Signing Officer

Name
Lisa Washingtion
Title
Financial Officer
Phone
3187572361
Signed
2020-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amerson Wade
Formed
2007
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Tidwell Group LLC
Address
11340 LAKEFIELD DR STE 150, JOHNS CREEK, GA 30097
Preparer
Ashley M Northcutt
Phone
2058221010
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit review.”

Raw XML AppendixShowing 400 of 432 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08348
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08916
IRS990/AccountsReceivableGrp/BOYAmt029
IRS990/AccountsReceivableGrp/EOYAmt0390
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE QUALIFIED SUPPORTIVE HOUSING FOR LOW INCOME ELDERLY PERSONS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0405
IRS990/AdvertisingGrp/TotalAmt0405
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01410
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02132
IRS990/AllOtherExpensesGrp/TotalAmt03542
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03187572361
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 THIRD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FERRIDAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071334
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06808
IRS990/CashNonInterestBearingGrp/EOYAmt02437
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039622
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0114
IRS990/CYOtherExpensesAmt080918
IRS990/CYOtherRevenueAmt044
IRS990/CYProgramServiceRevenueAmt030787
IRS990/CYRevenuesLessExpensesAmt0-26595
IRS990/CYSalariesCompEmpBnftPaidAmt016244
IRS990/CYTotalExpensesAmt097162
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt070567
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0313
IRS990/DeferredRevenueGrp/EOYAmt0321
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033927
IRS990/DepreciationDepletionGrp/TotalAmt033927
IRS990/Desc0PROVIDE QUALIFIED SUPPORTIVE HOUSING FOR LOW-INCOME ELDERLY PERSONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01341000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01314405
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt061018
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0714
IRS990/FeesForServicesAccountingGrp/TotalAmt0714
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05427
IRS990/FeesForServicesManagementGrp/TotalAmt05427
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesOtherGrp/TotalAmt04000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0AMBERSON WADE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm2PHYLLIS WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3ARNALL THOMAS MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4DWAYNE GUICE
IRS990/Form990PartVIISectionAGrp/PersonNm5GUY BARFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBRA WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt039622
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt070567
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06993
IRS990/InsuranceGrp/TotalAmt06993
IRS990/InterestGrp/ProgramServicesAmt0148
IRS990/InterestGrp/TotalAmt0148
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0348623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01085985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01052058
IRS990/LandBldgEquipCostOrOtherBssAmt01400681
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE QUALIFIED SUPPORTIVE HOUSING FOR LOW-INCOME ELDERLY PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01114910
IRS990/NetAssetsOrFundBalancesEOYAmt01088315
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-226090
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-226090
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05264
IRS990/OccupancyGrp/TotalAmt05264
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02605
IRS990/OtherAssetsTotalGrp/EOYAmt02605
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0367
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RENT FREE UNIT
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc3CONTRACTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14774
IRS990/OtherExpensesGrp/ProgramServicesAmt07756
IRS990/OtherExpensesGrp/ProgramServicesAmt12568
IRS990/OtherExpensesGrp/TotalAmt07756
IRS990/OtherExpensesGrp/TotalAmt15400
IRS990/OtherExpensesGrp/TotalAmt24774
IRS990/OtherExpensesGrp/TotalAmt32568
IRS990/OtherLiabilitiesGrp/BOYAmt026411
IRS990/OtherLiabilitiesGrp/EOYAmt026419
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044
IRS990/OtherRevenueTotalAmt044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0635
IRS990/OtherSalariesAndWagesGrp/TotalAmt014649
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01228
IRS990/PayrollTaxesGrp/TotalAmt01228
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06931
IRS990/PrincipalOfficerNm0AMERSON WADE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030787
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt086754
IRS990/PYOtherRevenueAmt0651
IRS990/PYProgramServiceRevenueAmt030860
IRS990/PYRevenuesLessExpensesAmt0-33973
IRS990/PYSalariesCompEmpBnftPaidAmt018945
IRS990/PYTotalExpensesAmt0105699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt071726
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-26595
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0348
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0356526
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064648
IRS990ScheduleA/Total509Grp/TotalAmt0356526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0356874
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01012058
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0345041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01357099
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03582
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt097162
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MANAGEMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt070567
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01052058
IRS990ScheduleD/TotalExpensesPerForm990Amt097162
IRS990ScheduleD/TotalLiabilityAmt026419
IRS990ScheduleD/TotalRevenuePerForm990Amt070567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt070567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt097162
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY OVERSEES ALL OPERATING ACTIVITIES OF THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE PRESIDENT OF THE SPONSORING ORGANIZATION OF THE PROJECT AND GIVEN TO THE BOARD OF DIRECTORS TO REVIEW BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01149982
IRS990/TotalAssetsEOYAmt01123971
IRS990/TotalAssetsGrp/BOYAmt01149982
IRS990/TotalAssetsGrp/EOYAmt01123971
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039622
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061018
IRS990/TotalFunctionalExpensesGrp/TotalAmt097162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035072
IRS990/TotalLiabilitiesEOYAmt035656
IRS990/TotalLiabilitiesGrp/BOYAmt035072
IRS990/TotalLiabilitiesGrp/EOYAmt035656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01114910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01088315
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt061018
IRS990/TotalProgramServiceRevenueAmt030787
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070567
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01149982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01123971
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01600 THIRD STREET
IRS990/USAddress/CityNm0FERRIDAY
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071334
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA WASHINGTION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,123,971
Liabilities
$35,656
Net assets
$1,088,315
Revenue
$70,567
Expenses
$97,162
Net income
-$26,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$0.09$0.12$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.87$0.09$0.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$0.07$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$0.08$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$0.07$0.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$0.06$0.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.09$0.07$0.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$0.07$0.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.15$0.08$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.17$0.07$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$0.06$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.23$0.06$0.10$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$0.06$0.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.03$1.30$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.03$1.32$0.08